Experts in Credit Control & Debt Recovery Across the UK
You didn’t go into business to act as a free overdraft for clients that don’t pay on time.
That’s where Veritas Debt Recovery Ltd comes in. As Commercial Debt Collection specialists, we act on your behalf to recover unpaid invoices, bounced cheques, and bad debts on a no win – no fee basis.
According to the Federation of Small Businesses, 50,000 businesses a year fail because of late payments.
That’s an astonishing cost of £2.5 Billion to the UK Economy.
Collecting your overdue accounts and getting you the money your business is legitimately owed is the cornerstone of what we do. Talk to us for exact details, but essentially, if we’re successful, you’ll pay a small percentage commission of the money recovered.
Simple as that.
If we’re unsuccessful, you’ll pay nothing (other than any agreed Court Fees). We’ll add Court-approved statutory late payment fees and reasonable costs associated with debt recovery onto the outstanding amount which we collect from the debtor as part of our fee. But so long as the debtor pays in full, the result for your business is the overwhelming bulk of the overdue amount which should make your Bank Manager & Accountant much happier!
Outstanding Debt can be complicated and you’re likely to have lots of questions. Many questions will be specific to your circumstances, so please do get in touch with us for a free consultation so that we can give you tailored answers.
We work on a no win, no fee basis. If we successfully recover your debt, you pay a small percentage of the recovered amount. If we’re unsuccessful, you pay nothing (apart from any agreed Court Fees). We also add statutory late payment fees and reasonable recovery costs, which are collected directly from the debtor.
We recover a wide range of commercial debts, from overdue invoices to outstanding accounts. No matter the scenario, our experienced team has handled it before and can advise on the best approach for your situation.
Simply call us today at 0203 393 8177 or use our online contact form. We’ll discuss your situation and outline a clear, no-obligation plan for recovering your outstanding debts.
The timeline varies depending on the debtor and the complexity of the case. However, our team works efficiently and proactively to recover funds as quickly as possible while maintaining professionalism.
